2016-08-04T11:41:06-05:00 2015-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2015-01-01 113012392 ASSOCIATION FOR MENTAL HEALTH & WELLNESS ASSO 6314717242 PO BOX 373 RONKONKOMA NY 11779 MICHAEL STOLTZ LCSW CEO 6314717242 2016-08-04 1 MATTHEW BURKE P00760659 6315821600 2016-08-04 2015 2016-12-15 16:53:06Z MICHAEL STOLTZ LCSW PO BOX 373 RONKONKOMA NY 11779 10853676 0 X WWW.MENTALHEALTHANDWELLNESS.ORG X 1990 NY TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. 21 21 176 0 0 0 1437506 2890173 7329158 7870060 290 3005 145818 79350 8912772 10842588 0 0 0 0 5077893 6301803 0 0 10810 2452229 3430592 7530122 9732395 1382650 1110193 6034946 10900099 2465224 3920459 3569722 6979640 X TO ASSIST PEOPLE WHOSE LIVES ARE AFFECTED BY SERIOUS MENTAL ILLNESSES TO LEAD HEALTHY, PRODUCTIVE AND SATISFYING ROLES AND LIFESTYLES. THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS PROVIDES SERVICES AND OFFERS PROGRAMS THAT SHARE A BELIEF IN THE POTENTIAL AND PRODUCTIVITY OF ALL PEOPLE IN RECOVERY. 0 0 2885246 3098906 PERSONALIZED RECOVERY ORIENTED SERVICES: INDIVIDUAL, GROUP, AND CLASSROOM EXPERIENCES GEARED TO HELP PARTICIPANTS IDENTIFY AND ACHIEVE PERSONAL GOALS AND VALUED LIFE ROLES WHILE IMPROVING ONE'S MANAGEMENT OF THE IMPACT, EFFECTS, AND CHALLENGES OF PSYCHIATRIC DISABILITY. 3242871 4505903 SUPPORTIVE CASE/CARE MANAGEMENT: INDIVIDUALIZED, GOAL-DIRECTED CASEWORK SERVICES TO HELP PEOPLE NEGOTIATE THE MAZE OF GOVERNMENT AND PRIVATE RESOURCES IN ORDER TO OBTAIN CRITICAL SERVICES INCLUDING TREATMENT, PUBLIC ENTITLEMENT PROGRAM BENEFITS, MEDICAL CARE, HOUSING, FINANCIAL ASSISTANCE AND SPECIALIZED SERVICES. 651291 265251 SUPPORTED HOUSING PROGRAM: OWNS HOUSES OR LEASES APARTMENTS NECESSARY TO HOUSE 23 PEOPLE WITH PSYCHIATRIC DISABILTIES. RESIDENTS WILL HAVE THEIR OWN BEDROOMS IN EACH OF THESE SITES AND SHARE THE DWELLING WITH ONE OR TWO OTHER PROGRAM PARTICIPANTS. 1363580 THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS IS A PRIVATE, NOT-FOR-PROFIT PSYCHIATRIC REHABILITATION AGENCY THAT SEEKS TO INCREASE THE RANGE OF OPPORTUNITIES FOR WORKING, LEARNING, AND SOCIALIZING FOR PEOPLE WHOSE LIVES HAVE BEEN DISRUPTED BY SERIOUS FORMS OF MENTAL ILLNESS THROUGH ITS VARIOUS PROGRAMS. OTHER PROGRAMS INCLUDE PSYCHOSOCIAL SERVICES, THE ADULT HOME INITIATIVE, AND SMOKING CESSATION. 1363580 8142988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 176 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KIM KOSTER 6314717242 2040 OCEAN AVE RONKONKOMA NY 11779 ALAN WOLINSKY ESQ MEMBER 1.00 X 0 0 0 CARL BALDINI MEMBER 1.00 X 0 0 0 CYNTHIA MASON MS PRESIDENT 1.00 X X 0 0 0 DEBORAH MAYO MEMBER 1.00 X 0 0 0 DR FRANK DOWLING GUEST MEMBER 1.00 X 0 0 0 ELIZABETH HAUSNER MEMBER 1.00 X 0 0 0 ELVIRA LOVAGLIO-DUNCAN MEMBER 1.00 X 0 0 0 EMILY SUSSMAN MEMBER 1.00 X 0 0 0 JAMES MULLIN MEMBER 1.00 X 0 0 0 JOHN LYNCH GUEST MEMBER 1.00 X 0 0 0 KEN MITCHKO MEMBER 1.00 X 0 0 0 KRISTIE GOLDEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 LOIS LOGAN MEMBER 1.00 X 0 0 0 LONNIE MATHIS MEMBER 1.00 X 0 0 0 MARNI ERHLICH MEMBER 1.00 X 0 0 0 ROBERT DETOR CSW MEMBER 1.00 X 0 0 0 ROSEMARY SPECIALE BS TREASURER 1.00 X X 0 0 0 SILAS KELLY MEMBER 1.00 X 0 0 0 THOMAS MCOLVIN MEMBER 1.00 X 0 0 0 VIRGINIA CRAVOTTA SECRETARY 1.00 X X 0 0 0 WSCOTT BRADLEY MEMBER 1.00 X 0 0 0 KIM KOSTER CFO 37.50 X 111269 0 52222 MICHAEL STOLTZ LCSW CEO 37.50 X 150000 0 43578 PAULA FRIES COO 37.50 X 111269 0 41239 372538 0 137039 3 0 1 0 LOCASCIO REMODELING 122 SHERRY ST EAST ISLIP NY 11730 CONSTRUCTION 344195 OUTER COUNTY CONSTRUCTION CORP 2229 PINE AVE RONKONKOMA NY 11779 CONSTRUCTION 115110 2 34360 2101400 754413 2890173 CARE MANAGEMENT (HEALTH HOMES) 624100 4505903 4505903 PERSONALIZED RECOVERY ORIENTED SE 624100 3098906 3098906 SUPPORTIVE HOUSING 624100 265251 265251 7870060 3005 3005 11088 34360 11088 0 OTHER REVENUE 900099 79350 79350 79350 10842588 7949410 0 3005 372538 66761 305777 4497889 4070325 427564 815162 675162 140000 616214 541532 74682 129130 35756 93374 171680 117072 54479 129 479585 430907 48678 76018 70008 6010 65551 60480 5071 87506 86112 1390 4 330104 300483 29621 139680 108147 31533 OUTSIDE SERVICES 981506 771405 210101 SUPPLIES AND EDUCATION 291030 259999 31031 REPAIRS AND MAINTENANCE 180267 172830 7437 FOOD 102562 98432 4130 395973 277577 107719 10677 9732395 8142988 1578597 10810 483035 1265327 1521832 1641319 17416 90581 133252 10298649 2490925 3690233 7807724 249265 35061 6034946 10900099 691812 1086576 322034 292152 1377886 2481665 73492 60066 2465224 3920459 X 3568107 6977905 1615 1735 3569722 6979640 6034946 10900099 X 1110193 2299725 X X 0 1 X 1 0 X 52261 160612 1167246 1436945 2890173 5707237 52261 160612 1167246 1436945 2890173 5707237 5707237 196 69 30 290 3005 3590 18078 13200 9900 41178 60122 174320 262012 127686 79350 703490 6455495 33131541 0.88410 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655079 1655079 6112907 2116579 3996328 823245 374346 448899 1707418 1707418 7807724 CAPITAL LEASE OBLIGATION 58061 SECURITY DEPOSIT PAYABLE 2005 60066 X PART X, LINE 2: THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS ("AMHAW") BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON AMHAW'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, AMHAW HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. MENTAL ILLNESS AWARENESS DAY 17050 12800 4250 1116 1012 2122 CHILI COOK OFF 12895 8823 4072 4072 1 15503 12737 2766 500 562 1704 45448 34360 11088 1616 1574 7898 11088 0 0 0 0 0 0 0 0 0 0 KIM KOSTER CFO 111269 0 0 0 0 0 0 0 52222 0 163491 0 0 0 MICHAEL STOLTZ LCSW CEO 150000 0 0 0 0 0 0 0 43578 0 193578 0 0 0 PAULA FRIES COO 111269 0 0 0 0 0 0 0 41239 0 152508 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR ITS REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL, FILED COPY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL POLICIES COMMITTEE SHALL BE RESPONSIBLE FOR THE FORMULATION AND REVISION OF ALL POLICIES AND PROCEDURES RELATIVE TO THE CORPORATION'S EMPLOYMENT PRACTICES. THESE SHALL INCLUDE, BUT ARE NOT LIMITED TO ISSUES OF COMPENSATION, WAGES, AND INCREMENTS; FRINGE BENEFITS; ALL FORMS OF EMPLOYEE LEAVES; HIRING AND DISCHARGE; TO ENSURE COMPLIANCE WITH EXISTING STATUTES AND REGULATIONS. THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES PUBLISHED SALARY REPORTS/SURVEYS OF COMPARABLE SIZED NON-PROFIT AGENCIES AS A BASIS FOR THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. FORM 990, PART XI, LINE 9: TRANSFER IN FROM MERGED ENTITIES 2,299,725. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE PROJECT INC PO BOX 373 RONKONKOMA NY 11779 113025901 TO ASSIST HOMELESS VETERANS REGAIN THEIR DIGNITY AND INDEPENDENCE NY 501(C)(3) LINE 9 N/A 0 MENTAL HEALTH ASSOCIATION IN SUFFOLK COUNTY INC PO BOX 373 RONKONKOMA NY 11779 111949966 PROVIDE SERVICES RELATING TO MENTAL HEALTH CONCERNS NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE PROJECT INC S 1878576 BOOK VALUE MENTAL HEALTH ASSOCIATION IN SUFFOLK COUNTY INC S 421149 BOOK VALUE